Harmony School Christian Early Childhood Center
- Assets
- $60.2k
- Revenue
- $740.5k
- Investments
- $0.0
- Employees
- 23
- Location
- Fort Collins, CO
- Founding
- 10/1997
- Data as of
- 05/2022
- EIN
- 84-1398818
Organization Overview
Harmony School Christian Early Childhood Center is located in Fort Collins, CO. The organization was established in 1997. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 05/2022, Harmony School Christian Early Childhood Center employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harmony School Christian Early Childhood Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Harmony School Christian Early Childhood Center generated $740.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $632.8k during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO COOPERATE WITH THE HOME TO INSTILL TRADITIONAL VALUES PRODUCING VALUABLE CHARACTER QUALITIES WHILE AT THE SAME TIME THE SCHOOL'S IMPORTANT READINESS CURRICULUM IS CREATIVELY INTRODUCED TO PREPARE CHILDREN FOR FUTURE EDUCATIONAL EXPECTATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED APPROXIMATELY 275 STUDENTS BETWEEN THE AGES OF 3 AND 6 WITH EDUCATIONAL OPPORTUNITIES GEARED TOWARDS PREPARING THEM FOR THEIR STATE-REQUIRED FORMAL EDUCATION. PROVIDED PARENT EDUCATION IN THE FORM OF SUPPORT GROUPS AND OUTSIDE EXPERTS IN THE FIELD OF CHILD DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Hutchison Director | OfficerTrustee | 40 | $119,300 |
Jean Bell Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,452 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,702 |
| Total Program Service Revenue | $610,298 |
| Investment income | $202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,340 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $740,542 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,300 |
| Compensation of current officers, directors, key employees. | $107,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $297,021 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,980 |
| Payroll taxes | $34,822 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,089 |
| Office expenses | $9,267 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,966 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,662 |
| All other expenses | $2,703 |
| Total functional expenses | $632,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,251 |
| Savings and temporary cash investments | $17,533 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,924 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $520 |
| Total assets | $60,228 |
| Accounts payable and accrued expenses | $8,240 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $8,241 |
| Net assets without donor restrictions | $51,987 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $60,228 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Harmony School Christian Early Childhood Center has recieved totaling $1,272.
| Awarding Organization | Amount |
|---|---|
Otter Cares Foundation Fort Collins, CO PURPOSE: STARZ! ON THE GREEN | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $272 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Child Parent Centers Inc Tucson, AZ | $16,878,130 | $37,963,883 |
Rowland Hall-St Marks School Salt Lake City, UT | $68,485,891 | $31,456,884 |
Educare Of Omaha Inc Omaha, NE | $19,410,966 | $14,431,941 |
Tulsa Christian Education Corporation Tulsa, OK | $13,603,997 | $12,564,074 |
Kids On The Move Inc Orem, UT | $6,922,809 | $11,309,770 |
Bear River Head Start Logan, UT | $1,393,719 | $9,390,667 |
Head Start Child And Family Development Program Inc Hastings, NE | $7,092,911 | $8,181,932 |
Denver Montessori Society Denver, CO | $15,996,394 | $7,932,212 |
Villa Montessori Inc Phoenix, AZ | $15,845,171 | $8,152,055 |
Elizabeth Academy Salt Lake City, UT | $22,998,155 | $5,537,962 |
Ridgeline Academy Inc Cave Creek, AZ | $11,647,204 | $8,019,386 |